SAVING GRACE FARM INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAVING GRACE FARM INC (EIN 56-2201244)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-14
- IRS object ID
- 202240459349200449
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T12:56:06-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561929500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN F BURKE CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 JAKE ALEXANDER BLVD WEST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GEROMETTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-02-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GEROMETTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL L FARMER CPA | PreparerPersonNm |
| PTIN | P01340216 | PTIN |
| Phone | 7046338697 | PhoneNum |
| Preparation | 2022-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,489 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,947 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,302 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $17,240 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,204 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,036 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $94,285 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,036 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,754 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,620 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,626 | OtherExpensesTotalAmt |
| Total Expenses | $90,036 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,249 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,219 | BOYAmt |
| EOY | $15,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,219 | BOYAmt |
| EOY | $15,948 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616 | BOYAmt |
| EOY | $1,096 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,603 | BOYAmt |
| EOY | $14,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $63,001 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,001 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH KLUSMAN | ||
| PRESIDENT | 0.50 | $0 |
| KAREN BARBEE-ZIEGLAR | ||
| VP | 0.25 | $0 |
| ELIZABETH GEROMETTA | ||
| TREASURER | 1.00 | $0 |
| PAUL LUCAS | ||
| MEMBER | 0.25 | $0 |
| JANNA GRIGGS | ||
| EXECUTIVE DI | 40.00 | $18,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GRIGGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042096577 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,947 | CurrentTaxYearAmt |
| Total | $157,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,542 | CurrentTaxYearAmt |
| Total | $192,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,489 | CurrentTaxYearAmt |
| Total | $350,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $350,971 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,489 | CurrentTaxYearAmt |
| Total | $350,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $17,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,170 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,742 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 574 BANK CHARGES 149 DUES & SUBSCRIPTIONS 1,002 EQUIPMENT RENTAL 1,130 SHIPPING 161 OTHER 2,262 TRAVEL 292 INSURANCE 1,597 HORSE CARE 20,655 OTHER ADMIN 259 LESSON SUPPLIES 664 CAMP SUPPLIES 739 VOLUNTEER EXPENSES 88 BARN SUPPLIES 54 TOTAL 29,626 |
| FORM 990-EZ, PART II, LINE 24 | 534 534 LESS ACCUMULATED DEPRECIATION 534 534 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL 941 TAXES PAYABLE 525 899 STATE WITHHOLDING TAXES PAYABLE 91 197 |
| FORM 990-EZ, PART III | SAVING GRACE FARM, INC.'S MISSION IS TO PROVIDE THERAPEUTIC EQUINE SERVICES TO CHILDREN AND ADULTS, INCLUDING VETERANS, WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES AND CHALLENGES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JUDITH KLUSMAN |
| KAREN BARBEEZIEGLAR |
| ELIZABETH GEROMETTA |
| PAUL LUCAS |
| JANNA GRIGGS |